Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3386.00
3983.30
3564.11
1180.52
998.17
Sales
3386.00
3983.30
3564.11
1180.52
998.17
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3386.00
3983.30
3564.11
1180.52
998.17
Increase/Decrease in Stock
-18.20
87.10
-82.73
-23.20
-5.94
Raw Material Consumed
2248.60
2795.30
2413.08
706.04
567.16
Opening Raw Materials
275.10
213.50
218.15
53.83
93.67
Purchases Raw Materials
2159.20
2846.60
2386.89
864.65
521.55
Closing Raw Materials
237.30
275.10
213.50
218.15
53.83
Other Direct Purchases / Brought in cost
51.70
10.30
21.54
5.71
5.76
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
426.40
521.60
429.60
179.69
132.59
Electricity & Power
426.40
521.60
429.60
179.69
132.59
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
51.00
53.30
50.92
26.23
27.54
Salaries, Wages & Bonus
45.60
49.40
46.39
24.35
25.19
Contributions to EPF & Pension Funds
1.40
1.00
1.02
0.66
0.81
Workmen and Staff Welfare Expenses
0.40
0.90
1.02
0.20
0.30
Other Employees Cost
3.60
1.90
2.50
1.02
1.25
Other Manufacturing Expenses
229.80
225.30
445.20
149.22
181.36
Sub-contracted / Out sourced services
Repairs and Maintenance
16.20
8.40
12.45
2.31
3.81
Packing Material Consumed
Other Mfg Exp
213.60
216.90
432.75
146.91
177.55
General and Administration Expenses
31.70
21.60
15.68
9.64
9.72
Rent , Rates & Taxes
2.40
0.80
3.87
0.78
0.84
Insurance
4.10
4.10
2.76
1.87
1.65
Printing and stationery
0.30
0.30
0.36
0.11
0.16
Professional and legal fees
14.50
7.10
1.36
0.97
0.52
Traveling and conveyance
2.10
1.80
1.31
0.45
0.96
Other Administration
10.40
9.20
7.33
5.91
6.56
Selling and Distribution Expenses
5.00
1.30
14.79
9.14
4.48
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.90
1.20
14.71
9.06
4.43
Miscellaneous Expenses
9.50
1.10
0.62
0.52
0.35
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.50
1.10
0.62
0.52
0.35
Less: Expenses Capitalised
Total Expenditure
2983.80
3706.60
3287.16
1057.28
917.26
Operating Profit (Excl OI)
402.20
276.80
276.94
123.24
80.92
Other Income
81.80
3.30
2.54
1.43
0.72
Interest Received
4.80
3.20
2.32
1.26
0.70
Profit on sale of Fixed Assets
1.70
0.17
Profits on sale of Investments
Others
75.30
0.00
0.22
0.00
0.02
Operating Profit
484.00
280.00
279.48
124.67
81.63
Interest
139.80
108.50
107.52
51.10
38.95
InterestonDebenture / Bonds
Interest on Term Loan
34.00
35.20
44.73
16.53
3.76
Intereston Fixed deposits
Other Interest
105.80
73.20
62.79
34.57
35.19
PBDT
344.20
171.60
171.96
73.58
42.69
Depreciation
102.20
99.20
107.23
41.07
25.48
Profit Before Taxation & Exceptional Items
242.00
72.40
64.73
32.51
17.21
Exceptional Income / Expenses
44.80
Profit Before Tax
286.80
72.40
64.73
32.51
17.21
Provision for Tax
79.60
18.00
19.67
1.83
9.65
Current Income Tax
50.20
12.10
0.18
7.07
Deferred Tax
19.00
17.80
19.67
1.65
2.58
Other taxes
10.30
-11.90
19.67
0.00
0.00
Profit After Tax
207.20
54.40
45.06
30.68
7.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
207.20
54.40
45.06
30.68
7.55
Profit Balance B/F
116.80
62.60
118.49
87.85
80.69
Appropriations
324.10
117.00
163.55
118.52
88.24
Other Appropriation
2.80
0.20
100.93
0.04
0.39
Earnings Per Share
11.00
6.00
5.00
6.00
1.00
Adjusted EPS
11.00
3.00
3.00
3.00
1.00